Payment Information
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Account No.: 090370170060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-26 | 2025 | $4,625.00 | Payment | JOE C GONZALES JR |
| 2025-05-20 | 2024 | $4,453.27 | Payment | BROADWAY EMPIRE PROPERTIES LLC-SERIES MA |
| 2024-11-30 | 2024 | $4,453.27 | Payment | BROADWAY EMPIRE PROPERTIES LLC-SERIES MA |
| 2024-06-08 | 2023 | $3,988.47 | Payment | BROADWAY EMPIRE PROPERTIES LLC |
| 2023-11-22 | 2023 | $3,988.47 | Payment | BROADWAY EMPIRE PROPERTIES LLC-SERIES MA |
| 2023-09-05 | 2022 | ($3,793.38) | Refunded | JOE C GONZALES JR DBA |
| 2023-06-15 | 2022 | $3,793.38 | Payment | JOE C GONZALES JR DBA |
| 2023-06-15 | 2022 | ($3,793.38) | Transfer | JOE C GONZALES JR DBA |
| 2023-06-15 | 2022 | $3,793.38 | Transfer | JOE C GONZALES JR DBA |
| 2023-06-15 | 2022 | ($3,793.38) | Transfer | JOE C GONZALES JR DBA |
| 2023-06-15 | 2022 | $3,793.38 | Payment | JOE C GONZALES JR DBA |
| 2023-01-31 | 2022 | $3,792.76 | Payment | JOE C. GONZALES JR |
| 2022-12-02 | 2022 | $3,794.00 | Payment | JOE GONZALES JR |
| 2022-02-16 | 2021 | ($5,839.94) | Refunded | JOE C. GONZALES, JR. |
| 2021-10-26 | 2021 | $5,839.94 | Transfer | JOE C. GONZALES, JR. |
| 2021-10-26 | 2021 | ($5,839.94) | Transfer | JOE C. GONZALES, JR. |
| 2021-10-26 | 2021 | $5,839.94 | Payment | JOE C. GONZALES, JR. |
| 2021-10-26 | 2021 | ($5,839.94) | Transfer | JOE C. GONZALES, JR. |
| 2021-10-26 | 2021 | $5,839.94 | Payment | JOE C. GONZALES, JR. |
| 2021-10-25 | 2021 | $5,839.94 | Payment | GONZALES JOE C JR & |
| 2021-04-26 | 2019, 2020 | $14,353.09 | Payment | GONZALES JOE C JR & |
| 2021-04-12 | 2019 | $417.95 | Payment | JOE C. GONZALES, JR. |
| 2021-01-11 | 2019 | $382.77 | Payment | JOE C. GONZALES, JR. |
| 2020-12-15 | 2019 | $382.77 | Payment | JOE C. GONZALES, JR. |
| 2020-11-12 | 2019 | $382.77 | Payment | GONZALES JOE C JR & |
| 2020-10-08 | 2019 | $382.77 | Payment | JOE C. GONZALES, JR. |
| 2020-09-10 | 2018, 2019 | $382.77 | Payment | JOE C. GONZALES, JR. |
| 2020-08-18 | 2018 | $382.77 | Payment | JOE C. GONZALES, JR. |
| 2020-07-08 | 2018 | $327.74 | Transfer | GONZALES JOE C JR & |
| 2020-07-08 | 2019 | ($327.74) | Transfer | GONZALES JOE C JR & |
| 2020-07-08 | 2019 | $327.74 | Payment | GONZALES JOE C JR & |
| 2020-06-12 | 2018 | $549.26 | Payment | GONZALES JOE C JR & |
| 2020-06-12 | 2019 | ($549.26) | Reversal | GONZALES JOE C JR & |
| 2020-06-12 | 2019 | $549.26 | Payment | GONZALES JOE C JR & |
| 2020-05-11 | 2018 | $327.74 | Payment | JOE C. GONZALES, JR. |
| 2020-04-16 | 2018 | $327.74 | Payment | GONZALES JOE C JR & |
| 2020-03-12 | 2018 | $327.74 | Payment | JOE C. GONZALES, JR. |
| 2020-02-18 | 2018 | $327.74 | Payment | JOE C. GONZALES, JR. |
| 2020-01-09 | 2018 | $373.78 | Payment | JOE C. GONZALES, JR. |
| 2019-12-12 | 2018 | $824.65 | Payment | JOE C. GONZALES, JR. |
| 2019-11-12 | 2018 | $854.88 | Payment | JOE C. GONZALES, JR. |
| 2019-10-11 | 2018 | $854.88 | Payment | JOE C. GONZALES, JR. |
| 2019-09-09 | 2018 | $373.78 | Payment | JOE C. GONZALES, JR. |
| 2019-08-13 | 2018 | $473.78 | Payment | GONZALES JOE C JR & |
| 2019-07-26 | 2018 | $682.12 | Payment | GONZALES JOE C JR & |
| 2019-07-16 | 2018 | $500.00 | Payment | JOE C. GONZALES JR DBA |
| 2019-06-20 | 2018 | $500.00 | Payment | JOE C. GONZALES, JR. |
| 2019-05-20 | 2018 | $300.00 | Payment | GONZALES JOE C JR & |
| 2019-04-18 | 2018 | $400.00 | Payment | JOE C. GONZALES JR DBA |
| 2019-03-19 | 2018 | $400.00 | Payment | GONZALES JOE C JR & |
| 2019-03-04 | 2018 | $400.00 | Payment | GONZALES JOE C JR & |
| 2018-03-16 | 2016 | $800.01 | Payment | GONZALES JOE C JR & |
| 2018-03-16 | 2016, 2017 | $494.10 | Payment | GONZALES JOE C JR & |
| 2018-02-16 | 2016 | $387.47 | Payment | GONZALES JOE C JR & |
| 2018-01-31 | 2017 | $3,664.51 | Payment | JOE C GONZALES JR |
| 2018-01-17 | 2016 | $216.58 | Payment | GONZALES JOE C JR & |
| 2017-12-18 | 2016 | $216.58 | Payment | GONZALES JOE C JR & |
| 2017-11-22 | 2017 | $3,664.82 | Payment | GONZALES JOE C JR & |
| 2017-11-16 | 2016 | $216.58 | Payment | GONZALES JOE C JR & |
| 2017-10-17 | 2016 | $216.58 | Payment | GONZALES JOE C JR & |
| 2017-09-13 | 2016 | $896.36 | Payment | GONZALES JOE C JR & |
| 2017-08-15 | 2016 | $580.00 | Payment | GONZALES JOE C JR & |
| 2017-07-14 | 2016 | $723.58 | Payment | GONZALES JOE C JR & |
| 2017-06-15 | 2016 | $500.20 | Payment | BROADWAY PROPERTIES & INVESTMENTS |
| 2017-04-18 | 2016 | $500.20 | Payment | GONZALES JOE C JR & |
| 2017-03-13 | 2016 | $1,301.80 | Payment | GONZALES JOE C JR & |
| 2017-02-23 | 2016 | $492.36 | Payment | GONZALES JOE C JR & |
| 2017-01-24 | 2016 | $492.36 | Payment | GONZALES JOE C JR & |
| 2016-12-27 | 2016 | $492.36 | Payment | GONZALES JOE C JR & |
| 2016-12-02 | 2015 | $5,079.05 | Payment | JOE C GONZALES JR |
| 2016-09-19 | 2015 | $434.96 | Payment | BROADWAY PROPERTIES & INVESTMENTS |
| 2016-08-16 | 2015 | $434.96 | Payment | BROADWAY PROPERTIES & INVESTMENTS |
| 2016-07-13 | 2015 | $434.96 | Payment | BROADWAY PROPERTIES & INVESTMENTS |
| 2016-06-16 | 2015 | $434.96 | Payment | GONZALES JOE C JR & |
| 2016-05-17 | 2015 | $434.96 | Payment | GONZALES JOE C JR & |
| 2016-04-15 | 2015 | $434.96 | Payment | BROADWAY PROPERTIES & INVESTMENTS |
| 2015-03-06 | 2014 | $5,908.70 | Payment | Joe C Gonzales Jr |
| 2015-02-14 | 2013 | $3,199.38 | Payment | Joe C Gonzales Jr |
| 2014-04-18 | 2013 | $2,388.40 | Payment | GONZALES JOE C JR & |
| 2013-05-17 | 2011, 2012 | $2,274.38 | Payment | Joe C Gonzales Jr |
| 2013-05-06 | 2012 | $4,488.66 | Payment | GONZALES JOE C JR & |
| 2013-03-13 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2013-02-13 | 2012 | $350.00 | Payment | GONZALES JOE C JR & |
| 2013-01-15 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-12-14 | 2012 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-11-14 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-10-15 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-09-19 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-08-21 | 2011 | $350.00 | Payment | GONZALES JOE C JR & |
| 2012-06-28 | 2011 | $1,000.00 | Payment | GONZALES JOE C JR & |
| 2012-04-20 | 2010, 2011 | $4,445.00 | Payment | MARIA DEL SOCORRO SANDOVAL |
| 2011-11-01 | 2011 | $400.00 | Payment | GONZALES JOE C JR & |
| 2011-08-02 | 2010 | $500.00 | Payment | GONZALES JOE C JR & |
| 2011-08-02 | 2010 | $500.00 | Payment | GONZALES JOE C JR & |
| 2010-11-12 | 2009 | $668.50 | Payment | GONZALES JOE C JR & |
| 2010-11-12 | 2009 | $1,500.00 | Payment | GONZALES JOE C JR & |
| 2010-09-14 | 2009 | $2,500.00 | Payment | GONZALES JOE C JR & |
| 2010-07-30 | 2009 | $473.05 | Payment | GONZALES JOE C JR & |
| 2009-09-17 | 2008 | $2,552.82 | Payment | GONZALES JOE C JR & |
| 2009-07-23 | 2008 | $2,511.00 | Payment | GONZALES JOE C JR & |
| 2008-06-29 | 2007 | $3,359.97 | Payment | GONZALES JOE C JR & |
| 2007-11-30 | 2007 | $300.00 | Payment | GONZALES JOE C JR & |
| 2007-05-16 | 2006 | $2,604.16 | Payment | GONZALES JOE C JR & |
| 2006-07-20 | 2005 | $2,761.35 | Payment | GONZALES JOE C JR & |
| 2006-03-31 | 2005 | $500.00 | Payment | GONZALES JOE C JR & |
| 2005-09-26 | 2004 | $3,254.68 | Transfer | GONZALES, JOE C JR & |
| 2005-09-26 | 2004 | $93.56 | Payment | GONZALES, JOE C JR & |
| 2004-05-25 | 2003 | $179.52 | Payment | GONZALES, JOE C JR & |
| 2004-02-04 | 2003 | $2,428.26 | Payment | GONZALES, JOE C JR & |
| 2003-03-10 | 2002 | $2,345.83 | Payment | GONZALES, JOE C JR & |
| 2003-03-01 | 2001 | $12.06 | Payment | GONZALES, JOE C JR & |
| 2001-12-11 | 2001 | $2,132.52 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-07-01 | 2000 | $209.43 | Payment | GONZALES, JOE C JR & |
| 2001-03-01 | 2000 | $1,869.27 | Payment | GONZALES, JOE C JR & |
| 2000-03-31 | 1996, 1999 | $2,043.40 | Payment | ALAMO TITLE COMPANY |
| 1999-02-24 | 1998 | $2,040.41 | Payment | GONZALES, JOE C JR |
| 1997-12-17 | 1997 | $1,126.06 | Payment | GONZALES, JOE C JR & |
| 1997-12-17 | 1997 | $213.29 | Payment | GONZALES, JOE C JR & |
| 1997-12-17 | 1997 | $151.80 | Payment | GONZALES, JOE C JR & |
| 1997-12-17 | 1997 | $67.69 | Payment | GONZALES, JOE C JR & |
| 1997-12-17 | 1997 | $11.24 | Payment | GONZALES, JOE C JR & |
| 1997-01-06 | 1996 | $1,402.41 | Payment | BROADWAY AMUSEMENT |